Linc AB (LINC.ST) - Balans per kwartaal

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LINC.ST
Financiële Gegevens

66.9 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,557.506	345.374	500.622	519.978	591.193	648.318	650.136	600.547	635.706	654.688	782.273	828.693	883.96	951.888	22.165	21.908	-36.534
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	-0.001	0	0	0	-0.001	0	0	0	0	73.068
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,557.506	345.374	500.622	519.978	591.193	648.318	650.136	600.547	635.706	654.688	782.273	828.693	883.96	951.888	22.165	21.908	36.534
Nettovorderingen Numbers are in millions	89.111	73.371	71.01	59.36	31.277	17.801	18.601	43.141	17.801	18.026	17.801	18.942	10.418	11.284	0	0.255	0
Voorraad Numbers are in millions	-89.111	0	-49.777	549.215	0	-14.3	0	0	-17.801	-17.302	-17.801	0	-7.264	0	0	5.003	0
Overige vlottende activa Numbers are in millions	32.906	-418.745	-0.001	-579.338	-622.47	-0.001	-668.737	-643.688	0.644	0.001	0.499	0.001	-0.001	3.882	6.214	0.001	0
Totaal vlottende activa Numbers are in millions	1,590.412	365.692	521.854	549.215	608.966	651.818	654.591	626.387	636.35	655.413	782.772	830.218	887.113	955.77	28.379	27.167	36.534
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	4,207.679	3,018.145	2,947.842	2,414.516	2,396.822	2,530.096	2,221.501	2,103.784	2,152.451	2,476.518	2,915.392	2,836.692	2,668.097	2,673.056	2,603.573	0
Belastingvorderingen Numbers are in millions	6.84	2.795	0	0.113	0	13.117	0	46.754	52.099	34.804	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,024.764	57.3	55.201	34.8	17.8	17.8	17.8	17.801	17.8	17.801	17.8	17.801	7.8	7.65	7.651	7.652	-36.534
Totaal niet-vlottende activa Numbers are in millions	3,031.604	4,267.774	3,073.346	2,982.755	2,432.316	2,427.739	2,547.896	2,286.056	2,173.683	2,205.056	2,494.318	2,933.193	2,844.492	2,675.747	2,680.707	2,611.225	-36.534
Totaal activa Numbers are in millions	4,622.017	4,633.466	3,595.2	3,531.971	3,041.282	3,079.557	3,202.488	2,912.443	2,810.033	2,860.468	3,277.09	3,763.411	3,731.606	3,631.517	2,709.087	2,638.391	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.019	0.07	0.279	0.003	0.082	0.078	0.513	0.147	0.327	0.02	0.119	0.41	0.013	0.503	0.593	0.581	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124.729	0	0
Belastingschulden Numbers are in millions	0.013	0.014	0.007	0.011	0.012	0.007	0.055	0.055	0.035	0.027	0.051	0.059	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.028	0	0
Overige kortlopende verplichtingen Numbers are in millions	2.475	2.113	1.567	2.912	1.981	1.907	1.439	2.7	2.006	1.718	1.418	4.248	2.023	2.848	0.253	1.58	0
Totaal kortlopende verplichtingen Numbers are in millions	2.494	2.183	1.846	2.915	2.063	1.985	1.952	2.847	2.333	1.738	1.537	4.658	2.036	3.351	129.603	2.161	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	2.987	0	0.8	0	11.177	0	0	0	47.102	125.821	113.801	92.932	119.66	142.005	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	2.183	0	0.001	0	-0.001	0	0.147	0.327	0.02	0	0	0.001	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	2.183	2.987	0.001	0.8	-0.001	11.177	0.147	0.327	0.02	47.102	125.821	113.802	92.932	119.66	142.005	0
Totaal passiva Numbers are in millions	2.494	2.183	4.833	2.916	2.863	1.984	13.129	2.847	2.333	1.738	48.639	130.479	115.838	96.283	249.263	144.166	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	5.791	0.1	0.1	0
Ingehouden winsten Numbers are in millions	3,446.787	3,458.547	2,417.631	2,356.319	1,865.683	1,904.837	2,016.623	1,736.86	1,634.964	1,685.994	2,055.715	2,460.196	2,443.032	2,362.498	2,459.724	2,494.125	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-0	-0	-0	-0	0	-0	0	0	0	0	-0	0	0	1,661.044
Overige totale aandeelhoudersvermogen Numbers are in millions	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	1,166.945	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,619.523	4,631.283	3,590.367	3,529.055	3,038.419	3,077.573	3,189.359	2,909.596	2,807.7	2,858.73	3,228.451	3,632.932	3,615.768	3,535.234	2,459.824	2,494.225	1,661.044
Totaal eigen vermogen Numbers are in millions	4,619.523	4,631.283	3,590.367	3,529.055	3,038.419	3,077.573	3,189.359	2,909.596	2,807.7	2,858.73	3,228.451	3,632.932	3,615.768	3,535.234	2,459.824	2,494.225	1,661.044
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,622.017	4,633.466	3,595.2	3,531.971	3,041.282	3,079.557	3,202.488	2,912.443	2,810.033	2,860.468	3,277.09	3,763.411	3,731.606	3,631.517	2,709.087	2,638.391	1,661.044

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